City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Purchases for Resale COSNov 20, 2025 · Tennis | Expense | General Fund | $1,198.60 |
| Awards and RecognitionMay 31, 2026 · Recreation Programs | Expense | General Fund | $1,198.24 |
| Utilsvc-WaterJul 9, 2025 · Tennis | Expense | General Fund | $1,196.18 |
| Benefits-ASRSDec 12, 2025 · Aquatics | Expense | General Fund | $1,192.87 |
| Awards and RecognitionApr 28, 2026 · Recreation Programs | Expense | General Fund | $1,191.35 |
| Operational SuppliesJul 31, 2025 · Recreation Programs | Expense | General Fund | $1,191.13 |
| Prof Svc-Entry_ApplicationfeesMay 31, 2026 · Aquatics | Expense | General Fund | $1,190.00 |
| Operational SuppliesSep 30, 2025 · Special Events | Expense | General Fund | $1,188.00 |
| Full-Time SalariesJul 11, 2025 · Aquatics | Expense | General Fund | $1,187.89 |
| Part-Time Employees WagesJun 30, 2026 · Recreation Programs | Expense | General Fund | $1,185.14 |
| Part-Time Employees WagesApr 17, 2026 · Recreation Programs | Expense | General Fund | $1,185.12 |
| Utilsvc-WaterJan 14, 2026 · Tennis | Expense | General Fund | $1,182.46 |
| Benefits-ASRSMar 20, 2026 · Aquatics | Expense | General Fund | $1,180.41 |
| Benefits-FICAMay 1, 2026 · Aquatics | Expense | General Fund | $1,179.53 |
| Utilsvc-WaterApr 8, 2026 · Tennis | Expense | General Fund | $1,178.46 |
| Benefits-Medical EPOJul 11, 2025 · Recreation Programs | Expense | General Fund | $1,178.16 |
| Holiday PayJun 30, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $1,176.54 |
| Paid Time OffDec 12, 2025 · Aquatics | Expense | General Fund | $1,174.66 |
| Benefits-FICAMay 15, 2026 · Park Maintenance | Expense | General Fund | $1,174.19 |
| Benefits-ASRSJul 25, 2025 · Recreation Programs | Expense | General Fund | $1,169.24 |
| Benefits-FICAFeb 6, 2026 · Park Maintenance | Expense | General Fund | $1,169.12 |
| Chemical SuppliesFeb 18, 2026 · Aquatics | Expense | General Fund | $1,164.99 |
| Office SuppliesJan 31, 2026 · Recreation Programs | Expense | General Fund | $1,163.04 |
| Paid Time OffMay 15, 2026 · Park Maintenance | Expense | General Fund | $1,162.68 |
| Part-Time Employees WagesJun 26, 2026 · Recreation Programs | Expense | General Fund | $1,162.44 |
| Chemical SuppliesOct 21, 2025 · Aquatics | Expense | General Fund | $1,161.22 |
| Benefits-FICAMay 1, 2026 · Park Maintenance | Expense | General Fund | $1,159.23 |
| Part-Time Employees WagesMay 1, 2026 · Aquatics | Expense | General Fund | $1,159.16 |
| Paid Sick PayJul 11, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $1,157.86 |
| Prof Svc-Service AgreementsJan 5, 2026 · Recreation Programs | Expense | General Fund | $1,157.69 |
| Chemical SuppliesMar 19, 2026 · Aquatics | Expense | General Fund | $1,156.06 |
| Paid Time OffMay 29, 2026 · Park Maintenance | Expense | General Fund | $1,154.11 |
| Benefits-ASRSOct 31, 2025 · Recreation Programs | Expense | General Fund | $1,153.87 |
| Taxes Charges Service FeesJul 14, 2025 · Recreation Programs | Expense | General Fund | $1,153.82 |
| Holiday PayJan 9, 2026 · Aquatics | Expense | General Fund | $1,153.55 |
| Benefits-ASRSJun 12, 2026 · Recreation Programs | Expense | General Fund | $1,152.73 |
| Prof Svc-Entry_ApplicationfeesFeb 25, 2026 · Aquatics | Expense | General Fund | $1,152.00 |
| Travel and TrainingAug 31, 2025 · Recreation Programs | Expense | General Fund | $1,151.62 |
| Part-Time Employees WagesDec 26, 2025 · Aquatics | Expense | General Fund | $1,148.56 |
| Benefits-ASRSApr 3, 2026 · Aquatics | Expense | General Fund | $1,148.05 |
| Utilsvc-ElectricityNov 30, 2025 · Recreation Centers | Expense | General Fund | $1,147.32 |
| Benefits-FICAApr 3, 2026 · Park Maintenance | Expense | General Fund | $1,147.10 |
| Employee Certs_LicensingDec 17, 2025 · Aquatics | Expense | General Fund | $1,144.96 |
| Benefits-ASRSJan 9, 2026 · Aquatics | Expense | General Fund | $1,144.07 |
| Operational SuppliesJun 30, 2026 · Recreation Programs | Expense | General Fund | $1,143.69 |
| Part-Time Employees WagesNov 28, 2025 · Recreation Programs | Expense | General Fund | $1,142.45 |
| Part-Time Employees WagesNov 14, 2025 · Recreation Programs | Expense | General Fund | $1,142.29 |
| Utilsvc-ElectricityJan 31, 2026 · Recreation Centers | Expense | General Fund | $1,140.82 |
| Utilsvc-ElectricityMay 30, 2026 · Recreation Programs | Expense | General Fund | $1,140.69 |
| Part-Time Employees WagesMay 15, 2026 · Recreation Programs | Expense | General Fund | $1,139.43 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.